Civic Intelligence

Trinity Pines Conference Center

EIN 74-2108174 • 501(c)3 • Trinity, TX

Profile

The organization provides christian youth activities.

4341 Fm 356Trinity, TX 75862

www.trinitypines.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,608,879

Up $329,289 (+4.5%) from 2023

Liabilities

Down

$186,309

Down $9,708 (-5.0%) from 2023

Net Assets

Up

$7,422,570

Up $338,997 (+4.8%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$2,860,307

Up $272,731 (+11%) from 2023

Expenses

Up

$2,588,370

Up $287,301 (+12%) from 2023

Net Income

Down

$271,937

Down $14,570 (-5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,545,467Liabilities 2010: $119,047Net Assets 2010: $4,426,4202010Assets 2011: $4,761,100Liabilities 2011: $127,240Net Assets 2011: $4,633,8602011Assets 2012: $4,577,283Liabilities 2012: $114,442Net Assets 2012: $4,462,8412012Assets 2013: $4,317,383Liabilities 2013: $135,977Net Assets 2013: $4,181,4062013Assets 2014: $4,671,027Liabilities 2014: $184,183Net Assets 2014: $4,486,8442014Assets 2015: $5,070,331Liabilities 2015: $185,240Net Assets 2015: $4,885,0912015Assets 2016: $5,153,581Liabilities 2016: $194,098Net Assets 2016: $4,959,4832016Assets 2017: $5,501,251Liabilities 2017: $226,080Net Assets 2017: $5,275,1712017Assets 2018: $6,111,860Liabilities 2018: $233,722Net Assets 2018: $5,878,1382018Assets 2019: $6,479,504Liabilities 2019: $158,195Net Assets 2019: $6,321,3092019Assets 2020: $6,277,553Liabilities 2020: $159,610Net Assets 2020: $6,117,9432020Assets 2021: $6,393,660Liabilities 2021: $132,747Net Assets 2021: $6,260,9132021Assets 2022: $6,853,741Liabilities 2022: $36,932Net Assets 2022: $6,816,8092022Assets 2023: $7,279,590Liabilities 2023: $196,017Net Assets 2023: $7,083,5732023Assets 2024: $7,608,879Liabilities 2024: $186,309Net Assets 2024: $7,422,5702024

Highlighted filing

2024

Assets$7,608,879
Liabilities$186,309
Net Assets$7,422,570
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,549,1252010Expenses 2011: $1,587,4362011Expenses 2012: $1,853,9062012Revenue 2013: $1,724,860Expenses 2013: $2,008,629Net Income 2013: -$283,7692013Revenue 2014: $2,078,815Expenses 2014: $1,773,377Net Income 2014: $305,4382014Revenue 2015: $2,084,788Expenses 2015: $1,953,648Net Income 2015: $131,1402015Revenue 2016: $2,307,469Expenses 2016: $2,235,142Net Income 2016: $72,3272016Revenue 2017: $2,197,574Expenses 2017: $1,935,939Net Income 2017: $261,6352017Revenue 2018: $2,570,145Expenses 2018: $1,923,312Net Income 2018: $646,8332018Revenue 2019: $2,338,200Expenses 2019: $1,997,763Net Income 2019: $340,4372019Revenue 2020: $1,265,477Expenses 2020: $1,557,550Net Income 2020: -$292,0732020Revenue 2021: $1,683,189Expenses 2021: $1,614,759Net Income 2021: $68,4302021Revenue 2022: $2,589,694Expenses 2022: $1,915,276Net Income 2022: $674,4182022Revenue 2023: $2,587,576Expenses 2023: $2,301,069Net Income 2023: $286,5072023Revenue 2024: $2,860,307Expenses 2024: $2,588,370Net Income 2024: $271,9372024

Highlighted filing

2024

Revenue$2,860,307
Expenses$2,588,370
Net Income$271,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,608,879
Liabilities
$186,309
Net assets
$7,422,570
Revenue
$2,860,307
Expenses
$2,588,370
Net income
$271,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.19$7.42$2.86$2.59$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.20$7.08$2.59$2.30$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.04$6.82$2.59$1.92$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.13$6.26$1.68$1.61$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.16$6.12$1.27$1.56$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.16$6.32$2.34$2.00$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.23$5.88$2.57$1.92$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.23$5.28$2.20$1.94$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.19$4.96$2.31$2.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.19$4.89$2.08$1.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.18$4.49$2.08$1.77$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.14$4.18$1.72$2.01$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.11$4.46$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.13$4.63$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.12$4.43$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,860,307
Mission and Program Overview

Mission

The organization provides christian youth activities.

Trinity pines conference center hosts christian churches, ministries, and organizations of multiple denominations and ethnic origin to experience god in a christ-centered spiritual setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,942,986$4,469,797▲ $526,811
Investments in Publicly Traded Securities$1,337,216$2,884,054▲ $1,546,838
Cash and Non-Interest-Bearing Accounts$1,999,388$238,395▼ $1,760,993
Accounts Receivable-$16,633-
Total Assets$7,279,590$7,608,879▲ $329,289
Liabilities
Deferred Revenue$171,460$161,010▼ $10,450
Accounts Payable and Accrued Expenses$24,557$25,299▲ $742
Total Liabilities$196,017$186,309▼ $9,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,083,573$7,408,870▲ $325,297
Net Assets With Donor Restrictions-$13,700-
Total Net Assets Fund Balance$7,083,573$7,422,570▲ $338,997
Total Liabilities and Net Assets / Fund Balance$7,279,590$7,608,879▲ $329,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,724,503$7,082,923$10,807,426
Land$745,294-$745,294
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danny GearheartExecutve DirectorFT$71,346$71,346

Board Members and Trustees

NameTitle
Frank RosieChairman
David ValentineBoard Member
Jim TuckerBoard Member
Matthew FelchakBoard Member
Mike PetersBoard Member
Nancy YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,700
Program Service Revenue
$2,587,274
Investment Income
$117,184
Other Revenue
$139,149
All Other Contributions
$16,700
Change in Net Assets
$271,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,629,620
Salaries, Compensation, and Employee Benefits$958,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,771$46,769-$675,540
Occupancy$416,520$2,603-$419,123
Depreciation Depletion$371,611$3,754-$375,365
Other Employee Benefits$139,864$15,541-$155,405
Insurance$106,829$855-$107,684
Fees for Services Management$2,687$78,845-$81,532
Current Officers, Directors, Trustees, and Key Employees-$71,346-$71,346
Payroll Taxes$50,813$5,646-$56,459
Fees for Services Accounting$41,062$4,562-$45,624
Advertising$34,827--$34,827
Conferences and Meetings$7,267$808-$8,075
Fees for Services Legal-$2,500-$2,500
Other Expenses$714$300-$714
Total Functional Expenses$2,354,841$233,529$0$2,588,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's director will review the form prior to filing. The 990 is made available to the board members for review.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Pines Conference Center
EIN
74-2108174
Phone
9365945011
Address
4341 FM 356, TRINITY, TX 75862

Signing Officer

Name
Danny Gearheart
Title
Executve Director
Phone
9365945011
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Gearheart
Formed
1980
Voting Board Members
7
Independent Board Members
6
Employees
78
Volunteers
10

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTOR WILL REVIEW THE FORM PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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